Top Operations Jobs in Orlando, FL

The Procurement Specialist will manage purchasing activities, supplier relations, compliance with regulations, and support cross-departmental sourcing efforts while ensuring procurement efficiency.

The Investigator Contract Lead I balances risks and budget decisions in clinical trial agreements, manages site contracts, and enhances contract processes. Leads negotiations with clinical trial sites and collaborates across divisions.

As a Supply Chain Operations Intern, you will gain hands-on experience in supply chain functions, assist in analysis and reporting, and lead teams under mentorship.

The Team Lead manages temporary workforce operations, supporting associates during shifts, ensuring compliance with attendance, and addressing any issues that arise.

The role involves leading an analytics team, overseeing operational analytics, optimizing processes, building predictive models, and collaborating across functions to promote efficiency and financial awareness.

The Manager of Medical Underwriting will oversee and develop a team of underwriters, ensuring standards are met, while managing a small caseload, conducting reviews, and collaborating with various teams to improve processes.

As a Physical Collateral Examination Associate, you will inspect and assess inventories, reconcile discrepancies, communicate with customers, and provide detailed reporting of findings. The role requires travel and physical inspections, maintaining relationships with clients, and adhering to compliance policies.

The IT Procurement Specialist will manage the procurement of IT hardware and software, negotiate contracts, coordinate logistics, and establish vendor partnerships to ensure effective delivery across multiple countries.

The FAST Configuration Analyst will implement business requirements through the FAST PAS configuration, collaborating with clients and stakeholders to enhance insurance services and optimize processes.

The Reconciliation Specialist supports billing teams by ensuring prompt reimbursement reconciliation, posting payments, and communicating issues with accounts receivable.